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Boss Bunny Beauty LLC
2318 Bigwood Trail
Atlanta, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
202999
Invoice Due
July 15, 2021
Invoice Total
$38.51
Balance
$38.51
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    2
    0%
    $25.98
Subtotal $25.98
Shipping $12.53
Total $38.51
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time.

Status Update
June 15, 2021 @ 7:30 am

#202998

Updated
August 6, 2021 @ 4:16 pm

Invoice updated by skittles.